|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Nevada
|
UP-70-002-011-001/227287
(BIRNER)
|
3170002000NRG23220820220108264
|
22/08/2022
|
AFSAR AHMAD
|
3170002WL008550
|
AFSAR AHMAD
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232002087
|
|
APSAR AHMAD S/O BAKREEDI
|
BANK OF BARODA(606985)
|
|
2
|
Nevada
|
UP-70-002-011-001/227313
(BIRNER)
|
3170002000NRG23220820220108265
|
22/08/2022
|
NEETA
|
3170002WL008550
|
NEETA
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232002088
|
|
NEETA W/O RAM NARESH
|
BANK OF BARODA(606985)
|
|
3
|
Nevada
|
UP-70-002-011-001/227331
(BIRNER)
|
3170002000NRG23220820220108266
|
22/08/2022
|
MALAKIYA
|
3170002WL008550
|
MALAKIYA
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232002086
|
|
MALAKIYA W O SANTOSH
|
BANK OF BARODA(606985)
|
|
4
|
Nevada
|
UP-70-002-011-001/227331
(BIRNER)
|
3170002000NRG23220820220108267
|
22/08/2022
|
Santosh
|
3170002WL008550
|
Santosh
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232002089
|
|
SANTOSH KUMAR S/O KHUNNU
|
BANK OF BARODA(606985)
|
|
5
|
Nevada
|
UP-70-002-011-001/28519
(BIRNER)
|
3170002000NRG23220820220108270
|
22/08/2022
|
Roshan Lal
|
3170002WL008550
|
Roshan Lal
|
00045
|
BARB0SARAIA
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232002085
|
|
ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|